Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_260124APB_FTO_444431
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUNASA MP-25-004-001-001/206-D
(ANJANIYA KALA) 		1725004000NRG24260120240481892 26/01/2024 Kishor 1725004WL033652 Kishor 00045 BARB0AERODR 1105 1105 Processed 26/03/2024 005701264 Kishor BANK OF BARODA(606985)
SubTotal 1105 1105
2 PUNASA MP-25-004-072-001/143-B
(SATMOHNI) 		1725004000NRG24250120240480982 26/01/2024 babli bai 1725004WL033606 babli bai 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005701264 bablibai BANK OF BARODA(606985)
3 PUNASA MP-25-004-072-001/143-B
(SATMOHNI) 		1725004000NRG24250120240480980 26/01/2024 babli bai 1725004WL033606 babli bai 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 005701264 bablibai BANK OF BARODA(606985)
4 PUNASA MP-25-004-072-001/143-B
(SATMOHNI) 		1725004000NRG24250120240480979 26/01/2024 suraj 1725004WL033606 suraj 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 005701264 suraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PUNASA MP-25-004-072-001/143-B
(SATMOHNI) 		1725004000NRG24250120240480981 26/01/2024 suraj 1725004WL033606 suraj 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005701264 suraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
6 PUNASA MP-25-004-001-002/205-B
(ANJANIYA KALA) 		1725004000NRG24260120240481710 26/01/2024 Sima Bai 1725004WL033643 Sima Bai 00048 BKID0009503 1547 1547 Processed 26/03/2024 005701264 SimaBai BANK OF INDIA(508505)
7 PUNASA MP-25-004-001-002/5-B
(ANJANIYA KALA) 		1725004000NRG24260120240481711 26/01/2024 jhumka bai 1725004WL033643 jhumka bai 00048 BKID0009503 1547 1547 Processed 26/03/2024 005701264 jhumkabai BANK OF INDIA(508505)
SubTotal 3094 3094
8 PUNASA MP-25-004-001-001/103-C
(ANJANIYA KALA) 		1725004000NRG24260120240481868 26/01/2024 parshram 1725004WL033652 parshram 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 parshram BANK OF INDIA(508505)
9 PUNASA MP-25-004-001-001/176-A
(ANJANIYA KALA) 		1725004000NRG24260120240481881 26/01/2024 dinesh 1725004WL033652 dinesh 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 dinesh BANK OF INDIA(508505)
10 PUNASA MP-25-004-001-001/201-B
(ANJANIYA KALA) 		1725004000NRG24260120240481888 26/01/2024 Bhanwarlal 1725004WL033652 Bhanwarlal 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 Bhanwarlal BANK OF INDIA(508505)
11 PUNASA MP-25-004-001-001/201-C
(ANJANIYA KALA) 		1725004000NRG24260120240481889 26/01/2024 Arjun Nayak 1725004WL033652 Arjun Nayak 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 ArjunNayak BANK OF INDIA(508505)
12 PUNASA MP-25-004-001-001/205-C
(ANJANIYA KALA) 		1725004000NRG24260120240481891 26/01/2024 Radheshyaam Gevre 1725004WL033652 Radheshyaam Gevre 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 RadheshyaamGevre JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PUNASA MP-25-004-001-001/211-B
(ANJANIYA KALA) 		1725004000NRG24260120240481894 26/01/2024 Jitendra Gour 1725004WL033652 Jitendra Gour 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 JitendraGour BANK OF INDIA(508505)
14 PUNASA MP-25-004-001-001/213-C
(ANJANIYA KALA) 		1725004000NRG24260120240481895 26/01/2024 Mangti Bai 1725004WL033652 Mangti Bai 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 MangtiBai BANK OF INDIA(508505)
15 PUNASA MP-25-004-001-001/227-A
(ANJANIYA KALA) 		1725004000NRG24260120240481897 26/01/2024 Dinesh Barad 1725004WL033652 Dinesh Barad 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 DineshBarad BANK OF INDIA(508505)
16 PUNASA MP-25-004-001-001/241-A
(ANJANIYA KALA) 		1725004000NRG24260120240481900 26/01/2024 eshvar 1725004WL033652 eshvar 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 eshvar BANK OF INDIA(508505)
17 PUNASA MP-25-004-001-001/32-D
(ANJANIYA KALA) 		1725004000NRG24260120240481906 26/01/2024 Puja 1725004WL033652 Puja 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 Puja BANK OF INDIA(508505)
18 PUNASA MP-25-004-001-001/339
(ANJANIYA KALA) 		1725004000NRG24260120240481909 26/01/2024 Roshan 1725004WL033652 Roshan 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 Roshan BANK OF INDIA(508505)
19 PUNASA MP-25-004-001-001/374
(ANJANIYA KALA) 		1725004000NRG24260120240481704 26/01/2024 vinodsingh 1725004WL033643 vinodsingh 00048 BKID0009546 1547 1547 Processed 26/03/2024 005701264 vinodsingh BANK OF INDIA(508505)
20 PUNASA MP-25-004-001-001/410
(ANJANIYA KALA) 		1725004000NRG24260120240481915 26/01/2024 leela bai 1725004WL033652 leela bai 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 leelabai BANK OF INDIA(508505)
21 PUNASA MP-25-004-001-001/416
(ANJANIYA KALA) 		1725004000NRG24260120240481916 26/01/2024 deepak 1725004WL033652 deepak 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 deepak PUNJAB NATIONAL BANK(508568)
22 PUNASA MP-25-004-001-001/423
(ANJANIYA KALA) 		1725004000NRG24260120240481918 26/01/2024 mahendra 1725004WL033652 mahendra 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 mahendra BANK OF INDIA(508505)
23 PUNASA MP-25-004-001-001/46
(ANJANIYA KALA) 		1725004000NRG24260120240481920 26/01/2024 sunita bai 1725004WL033652 sunita bai 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 sunitabai BANK OF INDIA(508505)
24 PUNASA MP-25-004-001-001/50-A
(ANJANIYA KALA) 		1725004000NRG24260120240481923 26/01/2024 kamal 1725004WL033652 kamal 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 kamal BANK OF INDIA(508505)
25 PUNASA MP-25-004-001-001/50-A
(ANJANIYA KALA) 		1725004000NRG24260120240481924 26/01/2024 lila bai 1725004WL033652 lila bai 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 lilabai BANK OF INDIA(508505)
26 PUNASA MP-25-004-001-001/501
(ANJANIYA KALA) 		1725004000NRG24260120240481925 26/01/2024 ashish 1725004WL033652 ashish 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 ashish BANK OF INDIA(508505)
27 PUNASA MP-25-004-001-001/62-A
(ANJANIYA KALA) 		1725004000NRG24260120240481934 26/01/2024 aakash 1725004WL033652 aakash 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 aakash STATE BANK OF INDIA(508548)
28 PUNASA MP-25-004-001-001/900-D
(ANJANIYA KALA) 		1725004000NRG24260120240481937 26/01/2024 khusyal 1725004WL033652 khusyal 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 khusyal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PUNASA MP-25-004-001-001/95
(ANJANIYA KALA) 		1725004000NRG24260120240481938 26/01/2024 fholbai 1725004WL033652 fholbai 00048 BKID0009546 1105 1105 Processed 26/03/2024 005701264 fholbai BANK OF INDIA(508505)
30 PUNASA MP-25-004-001-002/90-C
(ANJANIYA KALA) 		1725004000NRG24260120240481712 26/01/2024 gangaprashad 1725004WL033643 gangaprashad 00048 BKID0009546 1547 1547 Processed 26/03/2024 005701264 gangaprashad BANK OF INDIA(508505)
31 PUNASA MP-25-004-001-002/91-A
(ANJANIYA KALA) 		1725004000NRG24260120240481713 26/01/2024 dilip 1725004WL033643 dilip 00048 BKID0009546 1547 1547 Processed 26/03/2024 005701264 dilip BANK OF INDIA(508505)
32 PUNASA MP-25-004-067-001/185-A
(RICHHFAL) 		1725004000NRG24260120240482139 26/01/2024 pooja nohare 1725004WL033663 pooja nohare 00048 BKID0009546 1326 1326 Processed 26/03/2024 005701264 poojanohare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
33 PUNASA MP-25-004-027-001/194-B
(GAUL SAILANI) 		1725004000NRG24260120240481691 26/01/2024 Jasoda 1725004WL033641 Jasoda 00048 BKID0009975 1105 1105 Processed 26/03/2024 005701264 Jasoda BANK OF INDIA(508505)
34 PUNASA MP-25-004-027-001/194-B
(GAUL SAILANI) 		1725004000NRG24260120240481690 26/01/2024 raju 1725004WL033641 raju 00048 BKID0009975 1105 1105 Processed 26/03/2024 005701264 raju INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUNASA MP-25-004-027-001/694
(GAUL SAILANI) 		1725004000NRG24260120240481693 26/01/2024 Jyoti 1725004WL033641 Jyoti 00048 BKID0009975 1105 1105 Processed 26/03/2024 005701264 Jyoti BANK OF INDIA(508505)
36 PUNASA MP-25-004-030-001/319-B
(GUJARKHEDI) 		1725004000NRG24260120240482136 26/01/2024 kalu 1725004WL033663 kalu 00048 BKID0009975 1326 1326 Processed 26/03/2024 005701264 kalu BANK OF INDIA(508505)
37 PUNASA MP-25-004-035-001/155-C
(HARWANSHPURA) 		1725004000NRG24260120240481717 26/01/2024 ramchand 1725004WL033644 ramchand 00048 BKID0009975 1105 1105 Processed 26/03/2024 005701264 ramchand IDFC BANK LIMITED(608117)
38 PUNASA MP-25-004-035-001/155-C
(HARWANSHPURA) 		1725004000NRG24260120240481716 26/01/2024 ramchand 1725004WL033644 ramchand 00048 BKID0009975 1105 1105 Processed 26/03/2024 005701264 ramchand FINO PAYMENTS BANK LTD(608001)
39 PUNASA MP-25-004-035-002/59-B
(HARWANSHPURA) 		1725004000NRG24260120240481722 26/01/2024 Jamna 1725004WL033644 Jamna 00048 BKID0009975 663 663 Processed 26/03/2024 005701264 Jamna BANK OF INDIA(508505)
40 PUNASA MP-25-004-035-002/59-B
(HARWANSHPURA) 		1725004000NRG24260120240481721 26/01/2024 Jamna 1725004WL033644 Jamna 00048 BKID0009975 1105 1105 Processed 26/03/2024 005701264 Jamna BANK OF INDIA(508505)
41 PUNASA MP-25-004-052-001/166-A
(MOHANA) 		1725004000NRG24260120240481568 26/01/2024 mahesh 1725004WL033636 mahesh 00048 BKID0009975 1326 1326 Processed 26/03/2024 005701264 mahesh FINO PAYMENTS BANK LTD(608001)
42 PUNASA MP-25-004-052-001/166-A
(MOHANA) 		1725004000NRG24260120240481566 26/01/2024 mahesh 1725004WL033636 mahesh 00048 BKID0009975 1326 1326 Processed 26/03/2024 005701264 mahesh FINO PAYMENTS BANK LTD(608001)
43 PUNASA MP-25-004-052-001/38
(MOHANA) 		1725004000NRG24260120240481570 26/01/2024 gudai bai 1725004WL033636 gudai bai 00048 BKID0009975 1326 1326 Processed 26/03/2024 005701264 gudaibai BANK OF INDIA(508505)
44 PUNASA MP-25-004-052-001/38
(MOHANA) 		1725004000NRG24260120240481569 26/01/2024 gudai bai 1725004WL033636 gudai bai 00048 BKID0009975 1326 1326 Processed 26/03/2024 005701264 gudaibai BANK OF INDIA(508505)
45 PUNASA MP-25-004-052-001/65
(MOHANA) 		1725004000NRG24260120240481573 26/01/2024 SUNDARLAL 1725004WL033636 SUNDARLAL 00048 BKID0009975 1326 1326 Rejected 26/03/2024 005701264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15249 15249
46 PUNASA MP-25-004-001-001/240-C
(ANJANIYA KALA) 		1725004000NRG24260120240481899 26/01/2024 Makhan 1725004WL033652 Makhan 00152 HDFC0001291 1105 1105 Processed 26/03/2024 005701264 Makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
47 PUNASA MP-25-004-001-001/60-A
(ANJANIYA KALA) 		1725004000NRG24260120240481933 26/01/2024 hosilal dode 1725004WL033652 hosilal dode 00354 PUNB0026400 1105 1105 Processed 26/03/2024 005701264 hosilaldode PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
48 PUNASA MP-25-004-001-001/105-C
(ANJANIYA KALA) 		1725004000NRG24260120240481869 26/01/2024 Sangita 1725004WL033652 Sangita 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 Sangita PUNJAB NATIONAL BANK(508568)
49 PUNASA MP-25-004-001-001/11
(ANJANIYA KALA) 		1725004000NRG24260120240481871 26/01/2024 vikash 1725004WL033652 vikash 00354 PUNB0049600 1326 1326 Processed 26/03/2024 005701264 vikash PUNJAB NATIONAL BANK(508568)
50 PUNASA MP-25-004-001-001/112
(ANJANIYA KALA) 		1725004000NRG24260120240481872 26/01/2024 lakhan 1725004WL033652 lakhan 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 lakhan FINCARE SMALL FINANCE BANK LTD(608304)
51 PUNASA MP-25-004-001-001/125-C
(ANJANIYA KALA) 		1725004000NRG24260120240481874 26/01/2024 jitendra 1725004WL033652 jitendra 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 jitendra PUNJAB NATIONAL BANK(508568)
52 PUNASA MP-25-004-001-001/126-D
(ANJANIYA KALA) 		1725004000NRG24260120240481876 26/01/2024 manoj 1725004WL033652 manoj 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 manoj PUNJAB NATIONAL BANK(508568)
53 PUNASA MP-25-004-001-001/137-D
(ANJANIYA KALA) 		1725004000NRG24260120240481877 26/01/2024 chhagan 1725004WL033652 chhagan 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 chhagan FINO PAYMENTS BANK LTD(608001)
54 PUNASA MP-25-004-001-001/138-C
(ANJANIYA KALA) 		1725004000NRG24260120240481878 26/01/2024 Mukesh Kumar Goyal 1725004WL033652 Mukesh Kumar Goyal 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 MukeshKumarGoyal PUNJAB NATIONAL BANK(508568)
55 PUNASA MP-25-004-001-001/15-C
(ANJANIYA KALA) 		1725004000NRG24260120240481879 26/01/2024 jyoti 1725004WL033652 jyoti 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 jyoti PUNJAB NATIONAL BANK(508568)
56 PUNASA MP-25-004-001-001/158-A
(ANJANIYA KALA) 		1725004000NRG24260120240481880 26/01/2024 narendr 1725004WL033652 narendr 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 narendr PUNJAB NATIONAL BANK(508568)
57 PUNASA MP-25-004-001-001/176-D
(ANJANIYA KALA) 		1725004000NRG24260120240481882 26/01/2024 Rohit Rathore 1725004WL033652 Rohit Rathore 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 RohitRathore PUNJAB NATIONAL BANK(508568)
58 PUNASA MP-25-004-001-001/19-A
(ANJANIYA KALA) 		1725004000NRG24260120240481883 26/01/2024 balavant 1725004WL033652 balavant 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 balavant PUNJAB NATIONAL BANK(508568)
59 PUNASA MP-25-004-001-001/200-C
(ANJANIYA KALA) 		1725004000NRG24260120240481886 26/01/2024 Mukesh Yadav 1725004WL033652 Mukesh Yadav 00354 PUNB0049600 663 663 Processed 26/03/2024 005701264 MukeshYadav PUNJAB NATIONAL BANK(508568)
60 PUNASA MP-25-004-001-001/200-D
(ANJANIYA KALA) 		1725004000NRG24260120240481887 26/01/2024 Bhagvati 1725004WL033652 Bhagvati 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 Bhagvati FINO PAYMENTS BANK LTD(608001)
61 PUNASA MP-25-004-001-001/201-D
(ANJANIYA KALA) 		1725004000NRG24260120240481890 26/01/2024 Ramlal 1725004WL033652 Ramlal 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 Ramlal PUNJAB NATIONAL BANK(508568)
62 PUNASA MP-25-004-001-001/231-D
(ANJANIYA KALA) 		1725004000NRG24260120240481898 26/01/2024 Santosh 1725004WL033652 Santosh 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 Santosh FINO PAYMENTS BANK LTD(608001)
63 PUNASA MP-25-004-001-001/241-C
(ANJANIYA KALA) 		1725004000NRG24260120240481901 26/01/2024 Jagdish Yadav 1725004WL033652 Jagdish Yadav 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 JagdishYadav PUNJAB NATIONAL BANK(508568)
64 PUNASA MP-25-004-001-001/243-A
(ANJANIYA KALA) 		1725004000NRG24260120240481902 26/01/2024 umashnkar 1725004WL033652 umashnkar 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 umashnkar PUNJAB NATIONAL BANK(508568)
65 PUNASA MP-25-004-001-001/26
(ANJANIYA KALA) 		1725004000NRG24260120240481903 26/01/2024 kadavaji 1725004WL033652 kadavaji 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 kadavaji BANK OF INDIA(508505)
66 PUNASA MP-25-004-001-001/27-A
(ANJANIYA KALA) 		1725004000NRG24260120240481700 26/01/2024 Baliram 1725004WL033643 Baliram 00354 PUNB0049600 1547 1547 Processed 26/03/2024 005701264 Baliram PUNJAB NATIONAL BANK(508568)
67 PUNASA MP-25-004-001-001/320-A
(ANJANIYA KALA) 		1725004000NRG24260120240481702 26/01/2024 ranjana bai 1725004WL033643 ranjana bai 00354 PUNB0049600 1547 1547 Processed 26/03/2024 005701264 ranjanabai PUNJAB NATIONAL BANK(508568)
68 PUNASA MP-25-004-001-001/323
(ANJANIYA KALA) 		1725004000NRG24260120240481907 26/01/2024 praveen 1725004WL033652 praveen 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 praveen PUNJAB NATIONAL BANK(508568)
69 PUNASA MP-25-004-001-001/33-A
(ANJANIYA KALA) 		1725004000NRG24260120240481703 26/01/2024 Bhavna 1725004WL033643 Bhavna 00354 PUNB0049600 1547 1547 Processed 26/03/2024 005701264 Bhavna PUNJAB NATIONAL BANK(508568)
70 PUNASA MP-25-004-001-001/39
(ANJANIYA KALA) 		1725004000NRG24260120240481910 26/01/2024 Santosh Bai Rathore 1725004WL033652 Santosh Bai Rathore 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 SantoshBaiRathore PUNJAB NATIONAL BANK(508568)
71 PUNASA MP-25-004-001-001/40
(ANJANIYA KALA) 		1725004000NRG24260120240481911 26/01/2024 Shersingh 1725004WL033652 Shersingh 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 Shersingh PUNJAB NATIONAL BANK(508568)
72 PUNASA MP-25-004-001-001/405-C
(ANJANIYA KALA) 		1725004000NRG24260120240481913 26/01/2024 Jasoda Bai Mandloi 1725004WL033652 Jasoda Bai Mandloi 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 JasodaBaiMandloi PUNJAB NATIONAL BANK(508568)
73 PUNASA MP-25-004-001-001/406-D
(ANJANIYA KALA) 		1725004000NRG24260120240481914 26/01/2024 Santosh Yadav 1725004WL033652 Santosh Yadav 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 SantoshYadav PUNJAB NATIONAL BANK(508568)
74 PUNASA MP-25-004-001-001/461
(ANJANIYA KALA) 		1725004000NRG24260120240481921 26/01/2024 Mira Bai 1725004WL033652 Mira Bai 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 MiraBai PUNJAB NATIONAL BANK(508568)
75 PUNASA MP-25-004-001-001/51-B
(ANJANIYA KALA) 		1725004000NRG24260120240481926 26/01/2024 rambharosh 1725004WL033652 rambharosh 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 rambharosh PUNJAB NATIONAL BANK(508568)
76 PUNASA MP-25-004-001-001/52-A
(ANJANIYA KALA) 		1725004000NRG24260120240481927 26/01/2024 sajan 1725004WL033652 sajan 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 sajan PUNJAB NATIONAL BANK(508568)
77 PUNASA MP-25-004-001-001/52-D
(ANJANIYA KALA) 		1725004000NRG24260120240481929 26/01/2024 Radha bai 1725004WL033652 Radha bai 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 Radhabai FINO PAYMENTS BANK LTD(608001)
78 PUNASA MP-25-004-001-001/68
(ANJANIYA KALA) 		1725004000NRG24260120240481706 26/01/2024 shanu 1725004WL033643 shanu 00354 PUNB0049600 1547 1547 Processed 26/03/2024 005701264 shanu PUNJAB NATIONAL BANK(508568)
79 PUNASA MP-25-004-001-001/75-B
(ANJANIYA KALA) 		1725004000NRG24260120240481707 26/01/2024 Nikita 1725004WL033643 Nikita 00354 PUNB0049600 1547 1547 Processed 26/03/2024 005701264 Nikita PUNJAB NATIONAL BANK(508568)
80 PUNASA MP-25-004-001-001/80-A
(ANJANIYA KALA) 		1725004000NRG24260120240481708 26/01/2024 Sevanti Bai Mandloi 1725004WL033643 Sevanti Bai Mandloi 00354 PUNB0049600 1547 1547 Processed 26/03/2024 005701264 SevantiBaiMandloi PUNJAB NATIONAL BANK(508568)
81 PUNASA MP-25-004-001-001/892
(ANJANIYA KALA) 		1725004000NRG24260120240481936 26/01/2024 roshani 1725004WL033652 roshani 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 roshani PUNJAB NATIONAL BANK(508568)
82 PUNASA MP-25-004-001-002/205-A
(ANJANIYA KALA) 		1725004000NRG24260120240481709 26/01/2024 Banshi Lal 1725004WL033643 Banshi Lal 00354 PUNB0049600 1547 1547 Processed 26/03/2024 005701264 BanshiLal PUNJAB NATIONAL BANK(508568)
83 PUNASA MP-25-004-001-002/210-A
(ANJANIYA KALA) 		1725004000NRG24260120240481941 26/01/2024 parshram kansing 1725004WL033652 parshram kansing 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 parshramkansing PUNJAB NATIONAL BANK(508568)
84 PUNASA MP-25-004-001-002/24
(ANJANIYA KALA) 		1725004000NRG24260120240481942 26/01/2024 kadva 1725004WL033652 kadva 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 kadva STATE BANK OF INDIA(508548)
85 PUNASA MP-25-004-001-002/24
(ANJANIYA KALA) 		1725004000NRG24260120240481943 26/01/2024 punit 1725004WL033652 punit 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 punit STATE BANK OF INDIA(508548)
86 PUNASA MP-25-004-001-002/434
(ANJANIYA KALA) 		1725004000NRG24260120240481945 26/01/2024 Rahul 1725004WL033652 Rahul 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 Rahul PUNJAB NATIONAL BANK(508568)
87 PUNASA MP-25-004-001-002/55-D
(ANJANIYA KALA) 		1725004000NRG24260120240481947 26/01/2024 Manohar 1725004WL033652 Manohar 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 Manohar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 PUNASA MP-25-004-001-002/55-D
(ANJANIYA KALA) 		1725004000NRG24260120240481946 26/01/2024 Sunita Bai 1725004WL033652 Sunita Bai 00354 PUNB0049600 1105 1105 Processed 26/03/2024 005701264 SunitaBai PUNJAB NATIONAL BANK(508568)
89 PUNASA MP-25-004-030-001/188-A
(GUJARKHEDI) 		1725004000NRG24260120240482131 26/01/2024 Dilip 1725004WL033663 Dilip 00354 PUNB0049600 1326 1326 Processed 26/03/2024 005701264 Dilip PUNJAB NATIONAL BANK(508568)
90 PUNASA MP-25-004-067-001/185-A
(RICHHFAL) 		1725004000NRG24260120240482140 26/01/2024 shubham mohare 1725004WL033663 shubham mohare 00354 PUNB0049600 1326 1326 Processed 26/03/2024 005701264 shubhammohare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50830 50830
91 PUNASA MP-25-004-001-001/106-D
(ANJANIYA KALA) 		1725004000NRG24260120240481870 26/01/2024 Harsingh 1725004WL033652 Harsingh 00415 SBIN0008522 1105 1105 Processed 26/03/2024 005701264 Harsingh PUNJAB NATIONAL BANK(508568)
92 PUNASA MP-25-004-001-001/197
(ANJANIYA KALA) 		1725004000NRG24260120240481884 26/01/2024 Shyamlal 1725004WL033652 Shyamlal 00415 SBIN0008522 1105 1105 Processed 26/03/2024 005701264 Shyamlal STATE BANK OF INDIA(508548)
93 PUNASA MP-25-004-001-001/3-A
(ANJANIYA KALA) 		1725004000NRG24260120240481701 26/01/2024 Durgesh 1725004WL033643 Durgesh 00415 SBIN0008522 1547 1547 Processed 26/03/2024 005701264 Durgesh STATE BANK OF INDIA(508548)
94 PUNASA MP-25-004-001-001/405-C
(ANJANIYA KALA) 		1725004000NRG24260120240481912 26/01/2024 Arun Mandloi 1725004WL033652 Arun Mandloi 00415 SBIN0008522 1105 1105 Processed 26/03/2024 005701264 ArunMandloi STATE BANK OF INDIA(508548)
95 PUNASA MP-25-004-001-001/53-D
(ANJANIYA KALA) 		1725004000NRG24260120240481930 26/01/2024 Rahul 1725004WL033652 Rahul 00415 SBIN0008522 1105 1105 Processed 26/03/2024 005701264 Rahul FINO PAYMENTS BANK LTD(608001)
96 PUNASA MP-25-004-001-001/56-D
(ANJANIYA KALA) 		1725004000NRG24260120240481932 26/01/2024 Shivnarayan Dode 1725004WL033652 Shivnarayan Dode 00415 SBIN0008522 1105 1105 Processed 26/03/2024 005701264 ShivnarayanDode STATE BANK OF INDIA(508548)
97 PUNASA MP-25-004-001-001/97-B
(ANJANIYA KALA) 		1725004000NRG24260120240481939 26/01/2024 geeta bai 1725004WL033652 geeta bai 00415 SBIN0008522 1105 1105 Processed 26/03/2024 005701264 geetabai FINO PAYMENTS BANK LTD(608001)
98 PUNASA MP-25-004-030-001/267
(GUJARKHEDI) 		1725004000NRG24260120240482134 26/01/2024 nanuram 1725004WL033663 nanuram 00415 SBIN0008522 1326 1326 Processed 26/03/2024 005701264 nanuram STATE BANK OF INDIA(508548)
SubTotal 9503 9503
99 PUNASA MP-25-004-001-001/337-A
(ANJANIYA KALA) 		1725004000NRG24260120240481908 26/01/2024 raghunathrameshvar 1725004WL033652 raghunathrameshvar 00415 SBIN0030298 1105 1105 Processed 26/03/2024 005701264 raghunathrameshvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 PUNASA MP-25-004-001-001/46
(ANJANIYA KALA) 		1725004000NRG24260120240481919 26/01/2024 jaipal singh 1725004WL033652 jaipal singh 00415 SBIN0030298 1105 1105 Processed 26/03/2024 005701264 jaipalsingh STATE BANK OF INDIA(508548)
101 PUNASA MP-25-004-001-001/56-C
(ANJANIYA KALA) 		1725004000NRG24260120240481931 26/01/2024 Mukesh 1725004WL033652 Mukesh 00415 SBIN0030298 1105 1105 Processed 26/03/2024 005701264 Mukesh STATE BANK OF INDIA(508548)
102 PUNASA MP-25-004-007-002/228-A
(BANGARDA) 		1725004000NRG24260120240481715 26/01/2024 rakesh 1725004WL033643 rakesh 00415 SBIN0030298 1547 1547 Processed 26/03/2024 005701264 rakesh UNION BANK OF INDIA(508500)
SubTotal 4862 4862
103 PUNASA MP-25-004-001-001/214-C
(ANJANIYA KALA) 		1725004000NRG24260120240481896 26/01/2024 dinesh 1725004WL033652 dinesh 00415 SBIN0030337 1105 1105 Processed 26/03/2024 005701264 dinesh PUNJAB NATIONAL BANK(508568)
104 PUNASA MP-25-004-001-002/240-D
(ANJANIYA KALA) 		1725004000NRG24260120240481944 26/01/2024 Monika 1725004WL033652 Monika 00415 SBIN0030337 1105 1105 Processed 26/03/2024 005701264 Monika STATE BANK OF INDIA(508548)
SubTotal 2210 2210
105 PUNASA MP-25-004-001-001/199-B
(ANJANIYA KALA) 		1725004000NRG24260120240481885 26/01/2024 Ajay 1725004WL033652 Ajay 00468 UBIN0577618 663 663 Processed 26/03/2024 005701264 Ajay UNION BANK OF INDIA(508500)
106 PUNASA MP-25-004-001-001/42-D
(ANJANIYA KALA) 		1725004000NRG24260120240481917 26/01/2024 Pawan 1725004WL033652 Pawan 00468 UBIN0577618 1105 1105 Processed 26/03/2024 005701264 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
107 PUNASA MP-25-004-001-001/206-D
(ANJANIYA KALA) 		1725004000NRG24260120240481893 26/01/2024 Pankaj Gewre 1725004WL033652 Pankaj Gewre 00554 KKBK0000751 1105 1105 Processed 26/03/2024 005701264 PankajGewre BANK OF BARODA(606985)
SubTotal 1105 1105
108 PUNASA MP-25-004-001-001/52-B
(ANJANIYA KALA) 		1725004000NRG24260120240481928 26/01/2024 Hukum Rathod 1725004WL033652 Hukum Rathod 00688 FINO0001001 1105 1105 Processed 26/03/2024 005701264 HukumRathod FINO PAYMENTS BANK LTD(608001)
109 PUNASA MP-25-004-002-001/50-D
(ANJANIYA KHURD) 		1725004000NRG24260120240481714 26/01/2024 Isram 1725004WL033643 Isram 00688 FINO0001001 1547 1547 Processed 26/03/2024 005701264 Isram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
110 PUNASA MP-25-004-001-001/125-D
(ANJANIYA KALA) 		1725004000NRG24260120240481875 26/01/2024 Praveen Kalme 1725004WL033652 Praveen Kalme 00688 FINO0001446 1105 1105 Processed 26/03/2024 005701264 PraveenKalme FINO PAYMENTS BANK LTD(608001)
111 PUNASA MP-25-004-001-001/314-D
(ANJANIYA KALA) 		1725004000NRG24260120240481905 26/01/2024 ganesh 1725004WL033652 ganesh 00688 FINO0001446 1105 1105 Processed 27/03/2024 005701264 ganesh NARMADA JHABUA GRAMIN BANK(508515)
112 PUNASA MP-25-004-001-001/4
(ANJANIYA KALA) 		1725004000NRG24260120240481705 26/01/2024 Banti 1725004WL033643 Banti 00688 FINO0001446 1547 1547 Processed 26/03/2024 005701264 Banti PUNJAB NATIONAL BANK(508568)
113 PUNASA MP-25-004-001-001/69-A
(ANJANIYA KALA) 		1725004000NRG24260120240481935 26/01/2024 Gajanand Prajapati 1725004WL033652 Gajanand Prajapati 00688 FINO0001446 1105 1105 Processed 26/03/2024 005701264 GajanandPrajapati FINO PAYMENTS BANK LTD(608001)
114 PUNASA MP-25-004-001-002/200-C
(ANJANIYA KALA) 		1725004000NRG24260120240481940 26/01/2024 Pooja Rathore 1725004WL033652 Pooja Rathore 00688 FINO0001446 1105 1105 Processed 26/03/2024 005701264 PoojaRathore FINO PAYMENTS BANK LTD(608001)
115 PUNASA MP-25-004-027-001/717
(GAUL SAILANI) 		1725004000NRG24260120240481694 26/01/2024 shayam 1725004WL033641 shayam 00688 FINO0001446 1105 1105 Processed 26/03/2024 005701264 shayam FINO PAYMENTS BANK LTD(608001)
116 PUNASA MP-25-004-035-001/24-D
(HARWANSHPURA) 		1725004000NRG24260120240481719 26/01/2024 sumit 1725004WL033644 sumit 00688 FINO0001446 663 663 Processed 26/03/2024 005701264 sumit BANK OF MAHARASHTRA(607387)
117 PUNASA MP-25-004-035-001/24-D
(HARWANSHPURA) 		1725004000NRG24260120240481718 26/01/2024 sumit 1725004WL033644 sumit 00688 FINO0001446 1105 1105 Processed 26/03/2024 005701264 sumit BANK OF MAHARASHTRA(607387)
118 PUNASA MP-25-004-035-001/442
(HARWANSHPURA) 		1725004000NRG24260120240481720 26/01/2024 amit 1725004WL033644 amit 00688 FINO0001446 1105 1105 Processed 26/03/2024 005701264 amit STATE BANK OF INDIA(508548)
SubTotal 9945 9945
119 PUNASA MP-25-004-001-002/56-B
(ANJANIYA KALA) 		1725004000NRG24260120240481948 26/01/2024 jaypal 1725004WL033652 jaypal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005701264 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
120 PUNASA MP-25-004-001-001/112-D
(ANJANIYA KALA) 		1725004000NRG24260120240481873 26/01/2024 LALA GEVRE 1725004WL033652 LALA GEVRE 00697 BKID0MG0273 1105 1105 Processed 26/03/2024 005701264 LALAGEVRE STATE BANK OF INDIA(508548)
121 PUNASA MP-25-004-001-001/27-A
(ANJANIYA KALA) 		1725004000NRG24260120240481904 26/01/2024 gouri manik 1725004WL033652 gouri manik 00697 BKID0MG0273 1105 1105 Processed 27/03/2024 005701264 gourimanik NARMADA JHABUA GRAMIN BANK(508515)
122 PUNASA MP-25-004-027-001/210
(GAUL SAILANI) 		1725004000NRG24260120240481692 26/01/2024 resham bai 1725004WL033641 resham bai 00697 BKID0MG0273 1105 1105 Processed 27/03/2024 005701264 reshambai NARMADA JHABUA GRAMIN BANK(508515)
123 PUNASA MP-25-004-030-001/1010
(GUJARKHEDI) 		1725004000NRG24260120240482125 26/01/2024 BUDHYA 1725004WL033663 BUDHYA 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005701264 BUDHYA NARMADA JHABUA GRAMIN BANK(508515)
124 PUNASA MP-25-004-030-001/1057-C
(GUJARKHEDI) 		1725004000NRG24260120240482126 26/01/2024 purusottam 1725004WL033663 purusottam 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 005701264 purusottam INDIA POST PAYMENTS BANK LIMITED(508528)
125 PUNASA MP-25-004-030-001/1058
(GUJARKHEDI) 		1725004000NRG24260120240482127 26/01/2024 kailash radheshyam 1725004WL033663 kailash radheshyam 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 005701264 kailashradheshyam BANK OF INDIA(508505)
126 PUNASA MP-25-004-030-001/1060
(GUJARKHEDI) 		1725004000NRG24260120240482128 26/01/2024 sitaram arjun 1725004WL033663 sitaram arjun 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 005701264 sitaramarjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 PUNASA MP-25-004-030-001/1064
(GUJARKHEDI) 		1725004000NRG24260120240482129 26/01/2024 sukhram 1725004WL033663 sukhram 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005701264 sukhram NARMADA JHABUA GRAMIN BANK(508515)
128 PUNASA MP-25-004-030-001/188
(GUJARKHEDI) 		1725004000NRG24260120240482130 26/01/2024 rajesh 1725004WL033663 rajesh 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 005701264 rajesh BANK OF INDIA(508505)
129 PUNASA MP-25-004-030-001/267-A
(GUJARKHEDI) 		1725004000NRG24260120240482135 26/01/2024 Rakesh Nanuram 1725004WL033663 Rakesh Nanuram 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 005701264 RakeshNanuram STATE BANK OF INDIA(508548)
130 PUNASA MP-25-004-052-001/101
(MOHANA) 		1725004000NRG24260120240481558 26/01/2024 jija bai 1725004WL033636 jija bai 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 005701264 jijabai RATNAKAR BANK(607393)
131 PUNASA MP-25-004-052-001/101
(MOHANA) 		1725004000NRG24260120240481557 26/01/2024 jija bai 1725004WL033636 jija bai 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 005701264 jijabai RATNAKAR BANK(607393)
132 PUNASA MP-25-004-052-001/101-A
(MOHANA) 		1725004000NRG24260120240481560 26/01/2024 kiru 1725004WL033636 kiru 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 005701264 kiru PUNJAB NATIONAL BANK(508568)
133 PUNASA MP-25-004-052-001/101-A
(MOHANA) 		1725004000NRG24260120240481559 26/01/2024 kiru 1725004WL033636 kiru 00697 BKID0MG0273 1326 1326 Processed 26/03/2024 005701264 kiru PUNJAB NATIONAL BANK(508568)
134 PUNASA MP-25-004-052-001/130
(MOHANA) 		1725004000NRG24260120240481561 26/01/2024 chitar 1725004WL033636 chitar 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005701264 chitar NARMADA JHABUA GRAMIN BANK(508515)
135 PUNASA MP-25-004-052-001/130
(MOHANA) 		1725004000NRG24260120240481563 26/01/2024 chitar 1725004WL033636 chitar 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005701264 chitar NARMADA JHABUA GRAMIN BANK(508515)
136 PUNASA MP-25-004-052-001/130
(MOHANA) 		1725004000NRG24260120240481562 26/01/2024 resham 1725004WL033636 resham 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005701264 resham NARMADA JHABUA GRAMIN BANK(508515)
137 PUNASA MP-25-004-052-001/130
(MOHANA) 		1725004000NRG24260120240481564 26/01/2024 resham 1725004WL033636 resham 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005701264 resham NARMADA JHABUA GRAMIN BANK(508515)
138 PUNASA MP-25-004-052-001/166-A
(MOHANA) 		1725004000NRG24260120240481565 26/01/2024 simabai 1725004WL033636 simabai 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005701264 simabai NARMADA JHABUA GRAMIN BANK(508515)
139 PUNASA MP-25-004-052-001/166-A
(MOHANA) 		1725004000NRG24260120240481567 26/01/2024 simabai 1725004WL033636 simabai 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005701264 simabai NARMADA JHABUA GRAMIN BANK(508515)
140 PUNASA MP-25-004-052-001/65
(MOHANA) 		1725004000NRG24260120240481574 26/01/2024 badri 1725004WL033636 badri 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005701264 badri NARMADA JHABUA GRAMIN BANK(508515)
141 PUNASA MP-25-004-052-001/65
(MOHANA) 		1725004000NRG24260120240481571 26/01/2024 badri 1725004WL033636 badri 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005701264 badri NARMADA JHABUA GRAMIN BANK(508515)
142 PUNASA MP-25-004-052-001/65
(MOHANA) 		1725004000NRG24260120240481572 26/01/2024 saku bai 1725004WL033636 saku bai 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005701264 sakubai NARMADA JHABUA GRAMIN BANK(508515)
143 PUNASA MP-25-004-052-001/65
(MOHANA) 		1725004000NRG24260120240481575 26/01/2024 saku bai 1725004WL033636 saku bai 00697 BKID0MG0273 1326 1326 Processed 27/03/2024 005701264 sakubai NARMADA JHABUA GRAMIN BANK(508515)
144 PUNASA MP-25-004-067-001/185
(RICHHFAL) 		1725004000NRG24260120240482138 26/01/2024 dinesh 1725004WL033663 dinesh 00697 BKID0MG0273 442 442 Processed 26/03/2024 005701264 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
145 PUNASA MP-25-004-001-001/462
(ANJANIYA KALA) 		1725004000NRG24260120240481922 26/01/2024 haresingh 1725004WL033652 haresingh 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005701264 haresingh NARMADA JHABUA GRAMIN BANK(508515)
146 PUNASA MP-25-004-030-001/210-B
(GUJARKHEDI) 		1725004000NRG24260120240482132 26/01/2024 umesh 1725004WL033663 umesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005701264 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 PUNASA MP-25-004-030-001/224-A
(GUJARKHEDI) 		1725004000NRG24260120240482133 26/01/2024 vishnu 1725004WL033663 vishnu 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005701264 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
148 PUNASA MP-25-004-067-001/122-C
(RICHHFAL) 		1725004000NRG24260120240482137 26/01/2024 ajay 1725004WL033663 ajay 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005701264 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
149 PUNASA MP-25-004-067-001/295
(RICHHFAL) 		1725004000NRG24260120240482141 26/01/2024 premlal 1725004WL033663 premlal 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005701264 premlal BANK OF INDIA(508505)
SubTotal 6409 6409
Total 175474 175474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUNASA MP1725004_260124APB_FTO_444431 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1105
2 PUNASA MP1725004_260124APB_FTO_444431 Bank of Baroda BARB0DBBBIR Bir 2652
3 PUNASA MP1725004_260124APB_FTO_444431 Bank of India BKID0009503 MUNDI 3094
4 PUNASA MP1725004_260124APB_FTO_444431 Bank of India BKID0009546 PUNASA 29172
5 PUNASA MP1725004_260124APB_FTO_444431 Bank of India BKID0009975 ATUDKHAS 15249
6 PUNASA MP1725004_260124APB_FTO_444431 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
7 PUNASA MP1725004_260124APB_FTO_444431 Punjab National Bank PUNB0026400 KHANDWA 1105
8 PUNASA MP1725004_260124APB_FTO_444431 Punjab National Bank PUNB0049600 PUNASA 50830
9 PUNASA MP1725004_260124APB_FTO_444431 State Bank of India SBIN0008522 NARMADA NAGAR 9503
10 PUNASA MP1725004_260124APB_FTO_444431 State Bank of India SBIN0030298 BANGARDA(PURNI) 4862
11 PUNASA MP1725004_260124APB_FTO_444431 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2210
12 PUNASA MP1725004_260124APB_FTO_444431 Union Bank of India UBIN0577618 Khandwa 1768
13 PUNASA MP1725004_260124APB_FTO_444431 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1105
14 PUNASA MP1725004_260124APB_FTO_444431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 PUNASA MP1725004_260124APB_FTO_444431 Fino Payments Bank Ltd FINO0001446 MP RO 9945
16 PUNASA MP1725004_260124APB_FTO_444431 India Post Payments Bank IPOS0000001 Khandwa 1105
17 PUNASA MP1725004_260124APB_FTO_444431 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 31603
18 PUNASA MP1725004_260124APB_FTO_444431 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 6409

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